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Exam Code: IIA-CIA-Part1 Dumps

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NEW QUESTION: 1
An auditor would like to verify the methodology used to detect duplicate invoices across the organization. Which two reports can be used by the auditor?
A. Business Unit List
B. List of Voucher Origin
C. AP/GL Journal Reconciliation Report
D. Business Unit Options
E. Duplicate Vendors
Answer: D,E

NEW QUESTION: 2
What business analysis element tries to identify as many potential options as possible to meet the business objectives and fill identified gaps in capabilities?
A. Documentation of assumptions and constraints
B. Alternative generation
C. Decision analysis
D. Ranking of approaches
Answer: B
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 3
In the "Generate UCID" field on the Application Launch Settings Advanced Parameters is set to "yes", which three statements are true? (Choose three.)
A. The UCID generated by the MPP overrides the CM UCID.
B. For blind and supervised transfers (using CCXML tag), the MPP uses the same UCID as the call being transferred.
C. If the CM does not pass a UCID to Experience Portal, the MPP server generates a UCID.
D. The MPP adds a two-digit application identifier to the UCID received from the CM.
E. For Bridge and Outcalls, MPP will generate a new UCID.
Answer: A,D,E


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